Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 500 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 22,182 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,500 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 41,660 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 329,904 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 36,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,775 | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 77,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:56 AM. |